- American Honda Motor Co Inc (Torrance, CA)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- Deloitte (Costa Mesa, CA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...+ Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber… more
- Umpqua Bank (Irvine, CA)
- Senior Auditor III Corporate Risk Tacoma,...one area of the Audit Universe and recommend future assurance coverage of that area to the Audit Manager. ... + Lead regular audits or special projects; often assigned as a technical subject matter specialist on audits and special projects. + Complyand maintain audit work papers in conformity with departmental quality standards and guidelines promulgated by the… more
- Deloitte (Costa Mesa, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... assurance activities (internal audits over financial, operational, compliance, IT , SOX, SOC reporting, etc.), propose suggestions for process automation and… more
- City National Bank (Los Angeles, CA)
- …IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. The auditor must understand, analyze, and test the ... which include but are not limited to, performing risk assessments of assigned IT functions/depts., develop continuous assurance data analytics test strategies +… more
- Southern California Edison (Rosemead, CA)
- …executive-level communication related to identified risks and the risk management strategy to IT and OU leadership. As a **Cybersecurity Senior Specialist - ... Job Description **Join the Clean Energy Revolution** Become a **Cybersecurity Senior Specialist - Cybersecurity Controls & Compliance** at Southern California Edison… more
- City National Bank (Los Angeles, CA)
- …juggling multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
